Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PAYEE FUTURE COM LTD
PAYMENT REQUEST PRM 5600 14110304005

Total:$44,901.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 5600 14102101712 n/a Computers, Data Processing Equipment, Maintenance and Repair 1101 11/04/2014 Paid $16.25
DO 5600 14102101712 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 11/04/2014 Paid $6,459.19
DO 5600 14102101712 n/a Computers, Data Processing Equipment, Maintenance and Repair 181 11/04/2014 Paid $16.25
DO 5600 14102101712 n/a Computers, Data Processing Equipment, Maintenance and Repair 151 11/04/2014 Paid $9,500.00
DO 5600 14102101712 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 11/04/2014 Paid $6,459.19
DO 5600 14102101712 n/a Computers, Data Processing Equipment, Maintenance and Repair 161 11/04/2014 Paid $9,500.00
DO 5600 14102101712 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 11/04/2014 Paid $6,459.19
DO 5600 14102101712 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 11/04/2014 Paid $6,459.19
DO 5600 14102101712 n/a Computers, Data Processing Equipment, Maintenance and Repair 191 11/04/2014 Paid $16.25
DO 5600 14102101712 n/a Computers, Data Processing Equipment, Maintenance and Repair 171 11/04/2014 Paid $16.25
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